ML23012A136
| ML23012A136 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 09/28/2022 |
| From: | Nuclear Management Co, Xcel Energy |
| To: | NRC/RGN-III/DORS/OB |
| Iskierka-Boggs T | |
| Shared Package | |
| ML21188A292 | List: |
| References | |
| Download: ML23012A136 (1) | |
Text
Rev. 1 (3/8/2021))
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
JPM-B.01.03-019 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-201-110 Perform CRD Pump Swapover K/A NUMBERS:
201001 A4.01 Rating SRO/RO: 3.7 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
Yes TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Plant is operating in Mode 1 and you are the OATC.
The Reactor Building Operator is standing by in the CRD Pump room INITIATING CUES (IF APPLICABLE):
The Control Room Supervisor directs you to place the 12 CRD pump in service per B.01.03-05.E.1 (CRD PUMP SWAPOVER).
B.01.03-05.E.1 is provided; Steps 1.a & 1.b are complete.
Rev. 1 (3/8/2021)
Page 3 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
None General
References:
B.01.03-05.E.1, CRD Pump Swapover Task Standards:
Perform CRD Pump Swapover to 12 CRD pump in service and restart 11 CRD Pump when a 12 CRD pump shaft shear occurs.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Reviews Procedure B.01.03-05.E.1, CRD Pump Swapover.
Standard:
Reviews procedure.
Evaluator Cue:
Provided operator with marked up copy of procedure Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: Y (Procedure B.01.03-05.E.1, Step 1.c)
- 1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
- c. Place 12 CRD pump control switch on Panel C-05 in START and VERIFY the red light above the switch comes on.
Standard:
Examinee places switch to start and observes the red light comes on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 3 Critical: N (Procedure B.01.03-05.E.1, Step 1.d)
- 1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
- d. Locally VERIFY discharge pressure gauge PI-3-223 shows a slight rise in discharge pressure
- 1) If no rise in discharge pressure is observed, Or discharge pressure is >1700 psig, Then ADJUST 12 discharge valve, CRD-3-2 Standard:
Examinee contacts RB operator for local discharge pressure.
Evaluator Cue:
As the RB operator, tell examinee that discharge pressure rose slightly to 1490 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y (Procedure B.01.03-05.E.1, Step 1.e)
- 1. IF 11 CRD pump is running, AND 12 CRD pump is to be placed in service, THEN perform the following:
- e. Place 11 CRD pump control switch on Panel C-05 in STOP and VERIFY the green light above the switch comes on.
Standard:
Examinee places switch to stop and observes the green light comes on.
Evaluator Cue:
None Evaluator Note:
Placing the 11 CRD Pump switch to STOP inserts the trigger for 12 CRD pump shaft shear. ALTERNATE PATH TO C.4-B.01.03.A Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 5 Critical: N C.4-B.01.03.A (Loss of CRD Pump Flow)
Immediate Operator Actions
- 1. Verify a CRD Pump is running Standard:
Recognizes that the motor is still energized but the pump is not running based on degraded CRDH parameters such as low charging water header pressure, accumulator low pressure alarms, etc.
Evaluator Cue:
If asked, state as the RBO: There is less noise coming from 12 CRD Pump and CRDH pressures are low.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: Y C.4-B.01.03.A (Loss of CRD Pump Flow)
Immediate Operator Actions
- 1. Verify a CRD Pump is running Standard:
Places 11 CRD pump control switch on Panel C-05 in START and verifies the red light above the switch comes on and parameters return to normal.
Evaluator Cue:
If asked, state that 11 CRD Pump local discharge pressure is 1490 psig, Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical: N C.4-B.01.03.A (Loss of CRD Pump Flow)
Immediate Operator Actions
- 1. Verify a CRD Pump is running Standard:
Places 12 CRD pump control switch on Panel C-05 in STOP and verifies the green light above the switch comes on.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When 12 CRD Pump is stopped, state JPM complete.
Stop Time:
Rev. 1 (3/8/2021)
Page 6 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Historical Record:
Edits for 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES 1st 2nd 1st 2nd B.01.03-05.E.1, CRD Pump Swapover C.4-B.01.03.A, Loss of CRD Pump Flow
Rev. 1 (3/8/2021)
Page 7 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Instructor Actions Prior to JPM Administration:
Initialize to any Mode 1 IC.
Simulator Setup: (Modify tables as necessary)
SIMULATOR - MALFUNCTIONS:
MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL.
- 1.
CH26B 12 CRD Pump Shaft Shear 00:00:05 NONE 1
INACTIVE ACTIVE Event Trigger 1 [ZD_C_PAP]: Initiates 12 CRD Pump Shaft Shear when 11 CRD Pump handswitch is placed in STOP.
Rev. 1 (3/8/2021)
Page 8 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-B.01.03-019, CRD Pump Swapover Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.01.03-019 JPM
Title:
CRD Pump Swapover Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Plant is operating in Mode 1 and you are the OATC.
The Reactor Building Operator is standing by in the CRD Pump room INITIATING CUES (IF APPLICABLE):
The Control Room Supervisor directs you to place the 12 CRD pump in service per B.01.03-05.E.1 (CRD PUMP SWAPOVER).
B.01.03-05.E.1 is provided; Steps 1.a & 1.b are complete.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
MANUAL SWITCHOVER OF HPCI SUCTION FROM CST TO TORUS JPM NUMBER:
JPM-B.03.02-006 REV.
3 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-206-114 Transfer HPCI Suction from CSTs to Torus K/A NUMBERS:
206000 A4.04 Rating SRO/RO: 3.8 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant is in Mode 1 The HPCI suction is aligned to the CSTs INITIATING CUES:
The CRS directs you to transfer HPCI suction from the CSTs to the Torus IAW B.03.02-05.G.2 (MANUAL SWITCHOVER OF HPCI SUCTION FROM CONDENSATE STORAGE TANKS TO THE TORUS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Evaluator Note:
It may be necessary to reset the HPCI flow controller flow alarm in-between simulator resets. This doesnt affect the performance of the JPM, but eliminates an unnecessary distraction.
Rev. 1 (3/8/2021)
Page 3 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Simulator General
References:
B.03.02-05 G.2, HPCI Task Standards:
Open both torus suction valves, MO-2061 and MO-2062 so that HPCI suction is switched from the CSTs to the Torus.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical N Locates and reviews procedure B.03.02-05 G.2, Manual Switchover of HPCI Suction from CST to Torus and General Precautions Standard:
Obtains and reviews procedure B.03.02-05 G.2 and General Precautions Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical N (B.03.02-05 G.2 Step 1.a)
WHEN CST level reaches 2'8, OR Torus level reaches + 2", OR suction from Torus is desired, THEN transfer HPCI suction from the CST to Torus by performing the following:
IF HPCI Pressurizing Station is not in service, THEN cycle MO-2068, HPCI Pump Disch Inbd.
Standard:
Dispatches an Operator to verify that the HPCI pressurization station is in service.
Evaluator Cues:
As the Reactor Building operator, state that the HPCI Pressurizing Station is in service.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 3 Critical Y (B.03.02-05 G.2 Step1.b)
OPEN MO-2061, HPCI Torus Suct Inbd Isol Standard:
Opens MO-2061, HPCI Torus Suct Inbd Isol.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical Y (B.03.02-05 G.2 Step 1.c)
OPEN MO-2062, HPCI Torus Suct Outbd Isol Standard:
Opens MO-2062, HPCI Torus Suct Outbd Isol.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical N (B.03.02-05 G.2 Step 2)
NOTE: When MO-2061 and MO-2062 are full OPEN, MO-2063 will close.
Verify MO-2063, HPCI CST Suct Closes.
Standard:
Verifies MO-2063 closes.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N (B.03.02-05 G.2 Step 3)
IF HPCI Pressurizing Station is not in service, THEN perform the following:
Cycle MO-2068, HPCI Pump Disch Inbd, every four hours.
Log time MO-2068 was cycled.
Standard:
Marks this step as N/A due to the HPCI pressurizing station being in service Evaluator Cues:
If necessary, role play as necessary to confirm that the HPCI Pressurizing Station is in service.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 5 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Terminating Cues:
The candidate informs the evaluator that the task is complete.
Stop Time:
Historical Record:
Edits for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
Rev. 1 (3/8/2021)
Page 6 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- 1. Reset the simulator to any Initial Condition with HPCI in a normal lineup
- a. Reset the HPCI flow controller alarm
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger
Rev. 1 (3/8/2021)
Page 7 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 8 of 9 JPM-B.03.02-006, Manual Switchover of HPCI Suction From CST to Torus, Rev. 3 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.03.02-006 JPM
Title:
Manual Switchover of HPCI Suction from CST to Torus Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is in Mode 1 The HPCI suction is aligned to the CSTs INITIATING CUES:
The CRS directs you to transfer HPCI suction from the CSTs to the Torus IAW B.03.02-05.G.2 (MANUAL SWITCHOVER OF HPCI SUCTION FROM CONDENSATE STORAGE TANKS TO THE TORUS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
RESPOND TO INADVERTENT ADS INITIATION JPM NUMBER:
JPM-C.4-G-002 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-200-204 Perform the procedure for an inadvertent ECCS initiation K/A NUMBERS:
218000 A4.02 Rating SRO/RO: 4.2 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
Yes TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 12 JPM-C.4-G-002, Respond to an Inadvertent ADS Initiation Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the BOP operator.
The plant is at rated conditions.
Earlier in the shift, an SRV inadvertently opened and was subsequently closed.
It has been determined that A RHR needs to be placed in Torus Cooling Mode INITIATING CUES (IF APPLICABLE):
Place A RHR in Torus Cooling Mode using the hard card.
Two RHR pumps and two RHRSW pumps
Rev. 1 (3/8/2021)
Page 3 of 12 JPM-C.4-G-002, Respond to an Inadvertent ADS Initiation Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Paper copy of B.03.04-05.H.5, Placing A Loop RHR Torus Cooling In Service During Abnormal And Emergency Conditions With Normal Off-Site Power Available General
References:
B.03.04-05.H.5, Placing A Loop RHR Torus Cooling In Service During Abnormal And Emergency Conditions With Normal Off-Site Power Available C.4-G, Inadvertent ECCS Initiation Task Standards:
Place A RHR in Torus Cooling Mode through starting RHR pumps and then respond to an inadvertent ADS initiation by inhibiting the ADS timer within 107 seconds.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Attains procedure B.03.04-05.H.5,, Placing A Loop RHR Torus Cooling In Service During Abnormal And Emergency Conditions With Normal Off-Site Power Available Standard:
Attains and reviews procedure B.03.04-05 H.5 Evaluator Cue:
Provide examinee with paper copy of B.03.04-05 H.5 Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
Page 4 of 12 JPM-C.4-G-002, Respond to an Inadvertent ADS Initiation Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Performance Step: 2 Critical: N Procedure Step 1 VERIFY CV-1728, RHR Hx SW Outlet, controller set at 20%.
Standard:
Sets CV-1728 controller at 20%.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: Y Procedure Step 2 START No 11 and/or No 13 RHRSW pumps as needed.
Standard:
Starts No 11 and No 13 RHRSW pumps Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y Procedure Step 3 ADJUST flow for ~ 3500 gpm per pump using CV-1728.
Standard:
ADJUST flow to ~ 7000 gpm using CV-1728.
Critical Step measurable: Verify flow is at least 1500 gpm to ensure RHR HX and minimum pump flow Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 5 Critical: N Procedure Step 4 NOTIFY Shift Supervision to EVALUATE Tech Spec 3.5.1 and 3.5.2 for both LPCI Injection paths Inoperable.
Standard:
Notifies Shift Supervision to EVALUATE Tech Spec 3.5.1 for both LPCI Injection paths Inoperable.
Evaluator Cue:
Notify examinee that Tech Specs have been evaluated appropriately.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: Y Procedure Step 5 VERIFY No 11 and/or No 13 RHR pumps running.
Standard:
Starts 11 and 13 RHR Pumps Non-Critical Portion of Standard:
Prior to starting the pumps, announces over plant PA system that they will be cycling breakers in the upper and lower 4 KV Rooms Acknowledges and reports Annunciator 3-A-41, AC Interlock when 11 RHR pump is started.
Evaluator Cue:
Notify examinee that the PA announcement has been made.
Evaluator Note:
The AC interlock alarm is expected once the first RHR pump is started.
When 13 RHR Pump is started, Annunciator 3-A-38, Reactor Low Low Level will momentarily alarm due to a fault and the ADS Timer will inadvertently initiate. This will require immediate entry into C.4-G and placement of the ADS inhibit switches to the INHIBIT position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 7 Critical: N ALTERNATE PATH Respond to annunciator 03-A-25, Auto Blowdown Timer Activated.
Standard:
Responds to annunciator and notifies Shift Supervision.
Evaluator Cue:
As CRS, acknowledge the report.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical: N C.4-G Procedure Step 2 Notify Shift Supervision.
Standard:
Recognizes entry into C.4.G, Inadvertent ECCS Initiation and notifies Shift Supervision.
Evaluator Cue:
As CRS, acknowledge the initiation of the ADS timers and entry into C.4-G.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical: N C.4-G Procedure Step 3 Using all available information sources, determine if the initiation is the result of an inadvertent or spurious actuation signal and manual override is allowed.
- a. IF the initiation can NOT be determined to be the result of an inadvertent or spurious actuation signal, THEN EXIT this procedure and control the plant in accordance with appropriate procedures.
Standard:
Evaluates the following:
Auto Blowdown Timers are timing down but confirmatory indications are NOT present:
Low RPV water level on LI-2-3-85A & B on C05 Annunciator C05-B-24, Reactor Water Level Hi/Lo Verifies annunciator 3-A-38, Reactor Low Low Level is no longer in alarm and that the initiation is spurious.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 10 Critical: Y C.4-G Procedure Step 5 IF the ADS timer has started, THEN place both ADS INHIBIT switches in the INHIBIT position.
Standard:
Places both inhibit switches in the INHIBIT position within 107 seconds before an Auto Blowdown is initiated.
Evaluator Cue:
As CRS, acknowledge placing the ADS Inhibit switches to the INHIBIT position.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Inform the examinee that the JPM is complete once ADS is inhibited Stop Time:
Historical Record:
New create for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
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PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd B.03.04-05.H.5, Placing A Loop RHR Torus Cooling In Service During Abnormal And Emergency Conditions With Normal Off-Site Power Available C.4-G, Inadvertent ECCS Initiation
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Simulator Setup (as required):
Simulator Setup Instructions:
Select normal 100% IC The setup for the ADS initiation is developed by setting the 13 RHR pump hand switch start position on Event Trigger 1. Have AP07 activate on the event trigger. Additionally, the ADS valves will open after 107 seconds if not placed in INHIBIT.
SIMULATOR EVENT TRIGGER DEFINITIONS:
Code Description Event Trigger ZD_zs3st(1) 13 RHR Pump Handswitch taken to START 1
SIMULATOR - INPUT
SUMMARY
SIMULATOR INPUT
SUMMARY
Type Code Description Delay Delete In Final Value Event Trigger Malfunction AP07 Initiation of ADS Timer 3 Seconds Active 1
Malfunction C-03-A38 Lo lo lovel (Deletes in 1 second) 3 seconds Crywolf 1
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
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ATTACHMENT 2 JPM Number: JPM-C.4-G-002 JPM
Title:
Respond To Inadvertent ADS Initiation Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
You are the BOP operator.
The plant is at rated conditions.
Earlier in the shift, an SRV inadvertently opened and was subsequently closed.
It has been determined that A RHR needs to be placed in Torus Cooling Mode INITIATING CUES (IF APPLICABLE):
Place A RHR in Torus Cooling Mode using the hard card.
Two RHR pumps and two RHRSW pumps
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
SWAPPING STATOR COOLING PUMPS JPM NUMBER:
JPM-B.06.02.04-001 REV.
9 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-200-171 Perform the procedure for a stator cooling water failure K/A NUMBERS:
245000 A4.03 Rating SRO/RO: 3.2 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
Yes TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
11 Stator Liquid Cooling pump P-72A is in service.
12 Stator Liquid Cooling pump P-72B is in standby.
Vibration Engineer needs to collect vibration data on 12 Stator Liquid Cooling pump.
Turbine Building Operator is standing by locally Risk of this evolution has been reviewed and approved by senior station management.
INITIATING CUES:
CRS has directed you to place 12 Stator Liquid Cooling pump P-72B in service and place 11 Stator Liquid Cooling pump P-72A in standby IAW B.06.02.04-05.E.1 (SWAPPING STATOR COOLING PUMPS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
None General
References:
B.06.02.04-05, Generator-Stator Cooling - System Operation C.4-B.06.02.04.A, Stator Cooling Water Failure C.6-008-A-17, No. 1 Generator Cooling Wtr Failure Task Standards:
12 Stator Liquid Cooling pump P-72B placed into service with 11 Stator Liquid Cooling pump P-72A returned to service following trip of 12 Stator Liquid Cooling pump.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Obtain and review Procedure B.06.02.04-05.E.1, Swapping Stator Cooling Pumps.
Standard:
Obtains appropriate procedure.
Determines PART B (Placing Stator Cooling Pump P-72B Into Service and Removing Stator Cooling Pump P-72A From Service) will be performed.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical: N Procedure Step 8.
- 8. Note pump discharge pressure on gauge PI-7121 (Panel C-83A).
Standard:
Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.
Evaluator Cue:
When examinee attempts to contact the Turbine Building Operator, REPORT that pump discharge pressure is 125 psig and steady.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: Y Procedure Step 9.
- 9. Place HS-2125, 12 STATOR LIQUID PUMP P-72B to START (Panel C-08).
Standard:
Momentarily rotates control switch HS-2125 CW to the START position.
Non-Critical Portion:
Observes RED light comes ON and GREEN light goes OFF.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N Procedure Step 10.
- 10. Verify pump discharge pressure rise on PI-7121 (Panel C-83A).
Standard:
Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.
Evaluator Cue:
When examinee attempts to contact the Turbine Building Operator, REPORT that pump discharge pressure has risen to 130 psig and is steady.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 5 Critical: Y Procedure Step 11.
- 11. Place HS-3125, 11 STATOR LIQUID PUMP P-72A to STOP (Panel C-08).
Standard:
Momentarily rotates control switch HS-3125 CCW to the STOP position.
Observes RED light goes OFF and GREEN light comes ON.
Reports trip of 12 Stator Cooling pump and may refer to ARP 8-A-17.
Evaluator Note:
Performance Steps 6 - 8 may be marked N/A once operator reports trip of 12 Stator Cooling pump and enters C.4-B.06.02.04.A.
Evaluator Cue:
Placing the 11 stator water cooling pump switch to STOP inserts trigger for 12 stator water cooling pump to trip. ALTERNATE PATH TO C.4-B.06.02.04.A (STATOR COOLING WATER FAILURE)
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: N Procedure Step 12 (Optional).
- 12. Verify pump discharge pressure is 115 - 135 psig on gauge PI-7121 (Panel C-83A).
Standard:
Contacts Turbine Building Operator and requests Stator Cooling pump discharge pressure from gauge PI-7121.
Evaluator Note:
Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.
Evaluator Cue:
If examinee attempts to contact the Turbine Building Operator, REPORT pump discharge pressure is 125 psig and steady. When the 12 Stator Cooling pump trips, REPORT discharge pressure has dropped to 0 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 7 Critical: N Procedure Step 13 (Optional).
- 13. Verify PI-7122, Stator Cooling Water Inlet Pressure 56 psig (Panel C-83A).
Standard:
Contacts Turbine Building Operator and requests Stator Cooling inlet pressure from gauge PI-7122.
Evaluator Note:
Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.
Evaluator Cue:
If examinee attempts to contact the Turbine Building Operator, REPORT Stator Cooling inlet pressure is 50 psig and steady. When the 12 Stator Cooling pump trips, REPORT inlet pressure has dropped to 0 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical: N Procedure Step 14 (Optional).
- 14. Verify flow through FIS-7183, Cooling Water Flow to Gen Winding, is 285 gpm to 315 gpm (Panel C-83A).
Standard:
Contacts Turbine Building Operator and requests Stator Cooling flow from gauge FIS-7183.
Evaluator Note:
Depending on operator timing, if the 12 Stator Cooling pump has tripped, this performance step may not be done and can be marked as N/A.
Evaluator Cue:
If examinee attempts to contact the Turbine Building Operator, REPORT Stator Cooling flow is 300 gpm and steady. When the 12 Stator Cooling pump trips, REPORT flow has dropped to 0 gpm.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 9 Critical: Y ALTERNATE PATH (C.4-B.06.02.04.A) Immediate Operator Action Step 1.
- 1. VERIFY a Stator Cooling water pump is running.
Standard:
Momentarily rotates 11 SWC Pump control switch (HS-3125) CW to the START position.
Non-Critical Portion:
Informs CRS of the intention to start 11 Stator Cooling pump.
Observes RED light comes ON and GREEN light goes OFF.
Observes ARP 8-A-17 has cleared.
Evaluator Note:
This is an Immediate Operator Action and should be performed from memory.
Evaluator Cue:
If asked, state that 11 SWC Pump discharge pressure is 125 psig.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 10 Critical: N (C.4-B.06.02.04.A) Immediate Operator Action Step 2.
- 2. IF a total loss of Stator Cooling has occurred, AND cooling can NOT be immediately restored, THEN INITIATE a Reactor Scram.
Standard:
Marks step as N/A.
Evaluator Cue:
When operator obtains and reviews procedure C.4-B.06.02.04.A, INFORM him another operator will complete the procedure.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Terminate the JPM once 11 Stator Cooling pump is running Stop Time:
Historical Record:
Edits for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
Page 8 of 12 JPM-B.06.02.04-001, Swapping Stator Cooling Pumps Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd B.06.02.04-05, Generator-Stator Cooling C.4-B.06.02.04.A, Stator Cooling Water Failure C.6-008-A-17, No.1 Generator Cooling WTR Failure
Rev. 1 (3/8/2021)
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Simulator Setup (as required):
SIMULATOR - MALFUNCTIONS:
MALF ID MALFUNCTION TITLE EVENT DELAY RAMP FINAL VALUE
- 1.
EG04 STATOR COOLING PUMP AUTO START FAILURE None 00:00:00 00:00:00 Active Active
- 2.
EG02B STATOR COOLING PUMP #12 TRIP 1
00:00:03 00:00:00 Active InActive SIMULATOR - TRIGGERS:
- 1. ZD_SCWPS(1) - 11 Stator Water Cooling Pump to stop activates Trigger
Rev. 1 (3/8/2021)
Page 10 of 12 JPM-B.06.02.04-001, Swapping Stator Cooling Pumps Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 11 of 12 JPM-B.06.02.04-001, Swapping Stator Cooling Pumps Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.06.02.04-001 JPM
Title:
Swapping Stator Cooling Pumps Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 12 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
11 Stator Liquid Cooling pump P-72A is in service.
12 Stator Liquid Cooling pump P-72B is in standby.
Vibration Engineer needs to collect vibration data on 12 Stator Liquid Cooling pump.
Turbine Building Operator is standing by locally Risk of this evolution has been reviewed and approved by senior station management.
INITIATING CUES:
CRS has directed you to place 12 Stator Liquid Cooling pump P-72B in service and place 11 Stator Liquid Cooling pump P-72A in standby IAW B.06.02.04-05.E.1 (SWAPPING STATOR COOLING PUMPS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
MANUALLY INSERT A GROUP 3 ISOLATION JPM NUMBER:
JPM-C.4-B.04.01.C-001 REV.
4 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-200-159 Perform the procedure for primary containment Group 3 isolation K/A NUMBERS:
223002 A4.02 Rating SRO/RO: 4.3 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
Yes TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 10 JPM-C.4-B.04.01.C-001, Manually Insert A Group 3 Isolation Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant is operating in Mode 1.
11 RWCU Pump and two RWCU Filter Demins are in service.
B.02.02-05.E.5, RWCU Pump Swapover is in progress and complete through Step 1.c.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to continue procedure B.02.02-05.E.5, RWCU Pump Swapover starting with Step 1.d.
B.02.02-05.E.5, RWCU Pump Swapover is provided.
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Simulator General
References:
B.02.02-05.E.5, RWCU Pump Swapover C.4-B.04.01.C, Primary Containment Isolation - Group 3 Task Standards:
Start 12 RWCU Pump, stop 11 RWCU Pump and manually isolate a RWCU leak when the Group 3 auto isolation fails.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Reviews procedure B.02.02-05.E.5, RWCU Pump Swapover Standard:
Reviews procedure B.02.02-05.E.5, RWCU Pump Swapover Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: N PREREQUISITE 1 RWCU System in service with one or two filters.
Standard:
Verifies two RWCU filters are in service on C-04.
Evaluator Note:
As stated in the initial conditions, steps 1.a, b and c are complete. RWCU filter demin flows should be approximately 60 gpm IAW step 1.c.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 3 Critical: Y Procedure Step 1.d.1):
On C-04, perform the following:
PLACE 12A-S6, P-204B (RWCU Pump B), to START Standard:
Starts 12 (B) RWCU pump Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: Y Procedure Step 1.d.2):
On C-04, perform the following:
PLACE 12A-S5, P-204A (RWCU Pump A), to STOP.
Standard:
Stops 11 (A) RWCU pump Booth Operator After 11 RWCU pump is stopped, verify Event Trigger 1 and RU07 activate Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: N ALTERNATE PATH Acknowledges receipt of the following alarms:
3-B-56, High Area Temp Steam Leak 4-A-11, Reactor Building Hi Radiation 4-B-11/12, GRP 3 TRIP CH. A/B 4-B-21, Clean Up Filter Demin Failure Standard:
Determines a RWCU leak exists and that the system should have isolated.
Enters C.4-B.04.01.C, Primary Containment Isolation - Group 3 Evaluator NOTE:
4-A-11 may not be received if the leak is isolated promptly Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 6 Critical: N ALTERNATE PATH C.4-B.04.01.C Steps 1 & 2
- 1. Notifies Shift Supervision
- 2. Monitors Reactor Vessel Pressure - Temperature limits Standard:
- 1. Notifies CRS of isolation failure and Group 3 procedure entry
- 2. RPV pressure and temperature limits are satisfactory for plant conditions Evaluator Cue:
Acknowledge the isolation failure and procedure entry.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical: Y ALTERNATE PATH C.4-B.04.01.C Step 3 Verifies the following valves are CLOSED MO-2397 (RWCU INBD ISOL)
MO-2398 (RWCU OTBD ISOL)
NON-CRITICAL PORTION OF STANDARD MO-2399 (RWCU RETURN ISOL)
CV-2790 (RECIRC SX LINE INBD ISOL)
CV-2791 (RECIRC SX LINE OTBD ISOL)
Standard:
Closes all 5 valves listed above as they failed to auto close.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 8 Critical: N ALTERNATE PATH C.4-B.04.01.C Step 4 Verify the RWCU pumps have tripped.
Standard:
Verifies 12 RWCU pump has tripped Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Once 12 RWCU pump is verified tripped, inform the examinee that the JPM is complete Stop Time:
Rev. 1 (3/8/2021)
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Historical Record:
Updates for the 2022 ILT NRC Exam.
PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd B.02.02-05.E.5, RWCU Pump Swapover C.4-B.04.01.C, Primary Containment Isolation - Group 3 3-B-56, High Area Temp Steam Leak 4-A-11, Reactor Building Hi Radiation 4-B-11/12, GRP 3 TRIP CH. A/B 4-B-21, Clean Up Filter Demin Failure
Rev. 1 (3/8/2021)
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Simulator Setup (as required):
Utilize any Mode 1 IC with both RWCU Filter Demins in-service Reduce RWCU Filter Demin flows to approximately 60 gpm Simulator Setup: (Modify tables as necessary)
SIMULATOR - MALFUNCTIONS:
MALF ID MALFUNCTION TITLE DELAY RAMP EVENT VALUE FINAL
- 1.
RU07 RWCU Suction Line Break 00:00:03 1
0 5
- 2.
RU08 Group 3 Isolation Failure Initial True True Event Trigger ID Event Trigger Description ZD_RUSTP(1) 11 RWCU Pump taken to STOP 1
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
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ATTACHMENT 2 JPM Number: JPM-C.4-B.04.01.C-001 JPM
Title:
Manually Insert A Group 3 Isolation Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is operating in Mode 1.
11 RWCU Pump and two RWCU Filter Demins are in service.
B.02.02-05.E.5, RWCU Pump Swapover is in progress and complete through Step 1.c.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to continue procedure B.02.02-05.E.5, RWCU Pump Swapover starting with Step 1.d.
B.02.02-05.E.5, RWCU Pump Swapover is provided
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
RESETTING APRM TRIP AND ALARM INDICATIONS JPM NUMBER:
JPM-B.05.01.02-009 REV.
0 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-215-135 Resetting APRM ODA and RBM ODA Trip Indications K/A NUMBERS:
215005 A4.03 Rating SRO/RO: 3.6 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The reactor is in Mode 1 A spurious upscale signal occurred on APRM 3.
The condition has been corrected.
APRM 3 is not in OPER-SET or INOP-SET mode.
INITIATING CUES:
The CRS directs you to reset the trip and alarm indications on APRM Channel 3 IAW B.05.01.02-05.E.1 (RESETTING APRM/RBM TRIP AND ALARM INDICATIONS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
None General
References:
B.05.01.02-05, Power Range Neutron Monitoring System Task Standards:
Trip and alarm indications cleared on C-37 for APRM Channel 3.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical N Review Procedure B.05.01.02-05.E.1, Resetting APRM/RBM Trip and Alarm Indications.
Standard:
Reviews procedure.
Evaluator Cue:
Provide the examinee Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step 1.
NAVIGATE to and PRESS Trip Status softkey Standard:
Navigates to and presses the Trip Status softkey.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 3 Critical N Procedure Step 2.
NAVIGATE to Trip Status and Inop Status screens to review all current and historical trips and alarms.
Standard:
Navigates to Trip Status and Inop Status screens Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical N Procedure Step 3.
If source of trip or alarm condition is NOT apparent, Then CONSULT with plant technical staff concerning trip and alarm occurrences to assure all pertinent information regarding condition has been retained for analysis as needed.
Standard:
Based on initial conditions and review during procedure step 2 above the source is apparent.
Evaluator Cue:
If asked, state all needed information has been retained.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 5 Critical Y Procedure Step 4 At Trip Status screen, PRESS Reset Memory softkey to clear past trips and alarms.
Standard:
Presses Reset Memory softkey Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical N Procedure Step 5 PRESS Exit softkey to return to main display.
Standard:
Presses the Exit softkey Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
APRM #3 Trip and Alarms are clear Stop Time:
Historical Record:
New Create for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
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PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
Rev. 1 (3/8/2021)
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Simulator Setup (as required):
- 2) With the simulator in RUN, Insert NI13C and then remove the malfunction.
SIMULATOR - MALFUNCTIONS:
None SIMULATOR - REMOTE FUNCTIONS:
None SIMULATOR - OVERRIDES:
None SIMULATOR - TRIGGERS:
None
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-B.05.01.02-009, Resetting APRM Trip and Alarm Indications Rev. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.05.01.02-009 JPM
Title:
Resetting APRM Trip and Alarm Indications Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The reactor is in Mode 1 A spurious upscale signal occurred on APRM 3.
The condition has been corrected.
APRM 3 is not in OPER-SET or INOP-SET mode.
INITIATING CUES:
The CRS directs you to reset the trip and alarm indications on APRM Channel 3 IAW B.05.01.02-05.E.1 (RESETTING APRM/RBM TRIP AND ALARM INDICATIONS).
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
TRANSFORMER DELUGE INITIATION FROM CONTROL ROOM JPM NUMBER:
JPM-B.08.05-005 REV.
5 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-200-178 Perform the procedure for a plant fire K/A NUMBERS:
286000 A4.01 Rating SRO/RO: 3.3 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
Page 2 of 9 JPM-B.08.05-005, Transformer Deluge Initiation From Control Room Rev. 5 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant was at power when a plane crash occurred by the northwest side of the Turbine Building.
Indications are present that one or more transformers are damaged and are currently on fire.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to initiate the appropriate transformer deluge(s) IAW ARP 20-A-8, Fire.
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
None General
References:
ARP 20-A-08, Fire Task Standards:
Manually initiate the 1R and 2R Transformer deluges from control room panel C-20.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: Y GENERAL NOTE: The transformer deluges (Main, 1R and 2R) require manual deluge initiation. The building siding deluge is automatically initiated.
Procedure Step 1:
IF the 1R Transformer Detector Operated light (C-20) is received, AND the NO.
1R RES TRANS LOCKOUT (8-C-4) is received, THEN initiate 1R transformer deluge.
Standard:
Verifies 1R detector operated red light is ON and 8-C-4 is received and performs the following:
Rotates arming collar for 1R Transformer to TRIP Pushes IN on the MANUAL TRIP pushbutton Verifies System Operated amber light is ON (Non-Critical)
Evaluator Cue:
None Evaluator Note:
Operator may initiate Building Siding Deluge due to ARP listing it as an automatic action. This will have no impact on JPM.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 2 Critical: Y Procedure Step 2:
IF the 2R Transformer Detector Operated light (C-20) is received, AND the NO. 2R XFMR LOCKOUT (8-B-2) is received, THEN initiate 2R transformer deluge.
Standard:
Verifies 2R detector operated red light is ON and 8-B-2 is received and performs the following:
Rotates arming collar for 2R Transformer to TRIP Pushes IN on the MANUAL TRIP pushbutton Verifies System Operated amber light is ON (Non-Critical)
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: N Procedure Step 3:
IF the Main Transformer Detector Operated light (C-20) is received, AND the NO. 1 GENERATOR LOCKOUT (8-A-1) is received, THEN initiate MAIN transformer deluge.
Standard:
Determines that this step is n/a as neither condition is present.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N Procedure Step 4:
Notify Shift Supervision Standard:
Operator informs CRS that the 1R and 2R deluges have been initiated.
Evaluator Cue:
Acknowledge that the task has been completed.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Terminating Cues:
When both 1R and 2R deluges are initiated, the JPM may be terminated.
Stop Time:
Historical Record:
New template and edits for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd ARP 20-A-08, Fire
Rev. 1 (3/8/2021)
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Simulator Setup (as required):
- 2. Any IC SIMULATOR INPUT
SUMMARY
Manual Trigger Malfunction Description Delay Ramp Severity Or Value Event Trigger 1
ED04C 1R LOCKOUT NONE NONE Active NONE 1
ED04D 2R LOCKOUT NONE NONE Active NONE 1
C-20-A08 20-A-8 NONE NONE Active NONE 1
11-A2DS020-02 A530P29-30 (1R DETECTOR OPERATED LIGHT)
NONE NONE ON NONE 1
11-A2DS025-02 A530P29-08 (2R DETECTOR OPERATED LIGHT)
NONE NONE ON NONE 1
11-A2DS019-02 A530P29-31 (1R C-522 TROUBLE LIGHT)
NONE NONE ON NONE 1
11-A2DS024-02 A530P29-26 (2R C-522 TROUBLE LIGHT)
NONE NONE ON NONE
Rev. 1 (3/8/2021)
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
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ATTACHMENT 2 JPM Number: JPM-B.08.05-005 JPM
Title:
Transformer Deluge Initiation From Control Room Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant was at power when a plane crash occurred by the northwest side of the Turbine Building.
Indications are present that one or more transformers are damaged and are currently on fire.
INITIATING CUES (IF APPLICABLE):
The CRS directs you to initiate the appropriate transformer deluge(s) IAW ARP 20-A-8, Fire.
Rev. 1 (3/8/2021)
Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
SITE:
MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE:
REMOVING STACK WRGM FROM SERVICE JPM NUMBER:
JPM-B.05.11-002 REV.
4 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-273-107 Removing Stack or RBV WRGM From Service K/A NUMBERS:
271000 A1.12 Rating SRO/RO: 3.3 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
10 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
The plant is at rated conditions The A Off-gas Stack WRGM is required to be removed from service for calibration INITIATING CUES (IF APPLICABLE):
The CRS directs you to Remove the A Off-gas Stack WRGM from service for maintenance IAW the B.05.11-05.F.1 (REMOVING STACK OR RBV WRGM FROM SERVICE).
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Simulator Key 64 General
References:
B.05.11-05, Process Radiation Monitoring - System Operation" Task Standards:
Remove the A Off-gas Stack WRGM from service in the control room as follows:
Insert Key #64 into the keylock switch and turn to the SUPV position.
Locates the PUMP ON/OFF pushbutton for the Channel A Stack WRGM and depresses the ON/OFF pushbutton.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Locates procedure B.05.11-05.F.1, Removing Stack or RBV WRGM From Service Standard:
Locates procedure B.05.11-05.F.1 (Removing Stack or RBV WRGM From Service), reviews PURPOSE and PRECAUTIONS AND LIMITATIONS Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: N PREREQUISITE 1:
Chemistry notified to assure DAS for WRGM being taken out of service is disabled.
Standard:
Notifies Chemistry.
Evaluator Cue:
Chemistry has been notified Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 3 Critical: N PREREQUISITE 2:
TRM 3.3.3.1 has been evaluated for removal of WRGM from service.
Standard:
Verifies with the CRS that TRM 3.3.3.1 has been evaluated.
Evaluator Cue:
Inform the examinee that the CRS has evaluated TRM 3.3.3.1.
Evaluator Note:
If asked, preplanned alternate method of monitoring appropriate parameters is in progress to satisfy TRM 3.3.3.1 Condition E.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N PREREQUISITE 3:
ODCM-03.01 has been evaluated for removal of WRGM from service.
Standard:
Verifies that ODCM-03.01 has been evaluated.
Evaluator Cue:
Inform the examinee that the CRS has evaluated ODCM-03.01.
Evaluator Note:
If asked, releases may be continued for 30 days provided grab samples are performed at least once every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: Y Procedure Step 1:
Insert Key #64 into the keylock switch on the Control Room Assembly and turn to the SUPV position.
Standard:
Inserts Key #64 into the keylock switch and turns to the SUPV position.
Evaluator Cue:
If not already provided, when asked, provide examinee with Key 64.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 6 Critical: Y Procedure Step 2:
NOTE: Alarm of 259-A-9, Stack Effluent Monitor INOP or 252-A-10, RBV Effluent Monitor INOP is expected.
Momentarily depress the PUMP ON/OFF pushbutton on the WRGM Control Room Assembly Standard:
Locates the PUMP ON/OFF pushbutton for the appropriate WRGM (Channel A Stack WRGM) and depresses the ON/OFF pushbutton.
Non-Critical:
Acknowledging NOTE for alarm receipt Evaluator Cue:
Acknowledge alarm report as required.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 7 Critical: N Procedure Step 3:
Check the following occurs after a few seconds:
- a. PUMP ON/OFF pushbutton lamp OFF
- b. Green LOW RANGE Oper LED is OFF
- c. The corresponding INOP alarm is received Standard:
Examinee verifies:
PUMP ON/OF pushbutton lamp is OFF Green LOW RANGE Oper LED is OFF Alarm 252-A-9 is received Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 8 Critical: N Step 4:
Return the keylock switch to the NORM position and remove key.
Standard:
Returns the keylock switch to the NORM position and removes the key.
Evaluator Cue:
None Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 9 Critical INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.
Standard:
Evaluator Cue:
ACKNOWLEDGE that the task has been completed.
Evaluator Note:
DO NOT PROMPT Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When examinee completes step 4 of the procedure, the JPM is complete Stop Time:
Historical Record:
Updated for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
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Simulator Setup (as required):
- Any IC SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity Or Value Event Trigger
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Page 8 of 10 JPM-B.05.11-002, Removing Stack WRGM From Service Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-B.05.11-002, Removing Stack WRGM From Service Rev. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-B.05.11-002 JPM
Title:
Removing Stack WRGM From Service Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
The plant is at rated conditions The A Off-gas Stack WRGM is required to be removed from service for calibration INITIATING CUES (IF APPLICABLE):
The CRS directs you to remove the A Off-gas Stack WRGM from service for maintenance IAW the B.05.11-05.F.1 (REMOVING STACK OR RBV WRGM FROM SERVICE).
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
ELECTRICALLY ISOLATE A CRD JPM NUMBER:
JPM-B.01.03-002 REV.
13 RELATED PRA INFORMATION:
None TASK NUMBERS /
TASK TITLE(S):
MT-CRO-201-121 Recover from an Uncoupled Control Rod K/A NUMBERS:
201003 A2.02 Rating SRO/RO: 4.1/4.0 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
Reactor is at 98% power.
Control Rod 26-19 was discovered to be uncoupled and was fully inserted by Control Room personnel in accordance with Step 6.c of C.6-005-A-11, Rod Overtravel.
Control Rod 26-19 has been declared INOPERABLE and Tech Specifications have been fully evaluated.
Nuclear Engineer has been notified.
INITIATING CUES:
The Control Room Supervisor directs you to electrically disarm HCU 26-19 (Bank 4) in accordance with Step 6.e of C.6-005-A-11, Rod Overtravel.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Marked up copy of procedure C.6-005-A-11, Rod Overtravel showing complete through step 6.d.
General
References:
C.6-005-A-11, Rod Overtravel.
Task Standards:
All CRD Directional Control Valve Amphenols for HCU 26-19 have been disconnected in accordance with C.6-005-A-11, Rod Overtravel.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically, cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical N Review controlled copy of Procedure C.6-005-A-11, Rod Overtravel.
Standard:
Reviews appropriate procedure.
Evaluator Cue:
PROVIDE operator marked up copy of procedure C.6-005-A-11 (Rod Overtravel) showing complete through step 6.d.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical Y Procedure Step 6.e.1)
- e. Electrically disarm associated CRD by performing the following:
- 1) REMOVE Amphenol Plugs connected to HCU directional following solenoid valves:
SV-120, HCU directional control valve Standard:
Locates HCU 26-19 in Bank #4.
Selects a Directional Control valve and turns associated amphenol coupling CCW until coupling is disengaged from the plug threads.
Pulls amphenol plug away from the solenoid valve connection until fully disconnected.
Evaluator Cue:
When operator simulates unscrewing coupling, INFORM him the coupling has disengaged from the connector threads.
When operator simulates disconnecting amphenol plug, INFORM him the amphenol is disconnected.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step 6.e.1)
- 1) REMOVE Amphenol Plugs connected to HCU directional following solenoid valves:
SV-121, HCU directional control valve Standard:
Locates HCU 26-19 in Bank #4.
Selects a Directional Control valve and turns associated amphenol coupling CCW until coupling is disengaged from the plug threads.
Pulls amphenol plug away from the solenoid valve connection until fully disconnected.
Evaluator Cue:
When operator simulates unscrewing coupling, INFORM him the coupling has disengaged from the connector threads.
When operator simulates disconnecting amphenol plug, INFORM him the amphenol is disconnected.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical Y Procedure Step 6.e.1)
- 1) REMOVE Amphenol Plugs connected to HCU directional following solenoid valves:
SV-122, HCU directional control valve Standard:
Locates HCU 26-19 in Bank #4 Selects a Directional Control valve and turns associated amphenol coupling CCW until coupling is disengaged from the plug threads.
Pulls amphenol plug away from the solenoid valve connection until fully disconnected.
Evaluator Cue:
When operator simulates unscrewing coupling, INFORM him the coupling has disengaged from the connector threads.
When operator simulates disconnecting amphenol plug, INFORM him the amphenol is disconnected.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical Y Procedure Step 6.e.1)
- 1) REMOVE Amphenol Plugs connected to HCU directional following solenoid valves:
SV-123, HCU directional control valve Standard:
Locates HCU 26-19 in Bank #4.
Selects a Directional Control valve and turns associated amphenol coupling CCW until coupling is disengaged from the plug threads.
Pulls amphenol plug away from the solenoid valve connection until fully disconnected.
Evaluator Cue:
When operator simulates unscrewing coupling, INFORM him the coupling has disengaged from the connector threads.
When operator simulates disconnecting amphenol plug, INFORM him the amphenol is disconnected.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 3 Critical N Procedure Step 6.e.2)
- 2) COVER both ends of Amphenol Plug connections with FME cover Standard:
Obtains 8 FME covers for the amphenol connections located in the red FME locker (1001 level of Rx Bldg.) or Radwaste Control Room.
Selects an amphenol plug and places an FME cover on the amphenol plug and the associated Directional Control valve connector.
Repeats for the remaining amphenol plugs and associated Directional Control valve connectors.
Evaluator Cue:
NOTE: Verbal description of location of FME covers is acceptable and do not need to be physically brought to HCU. FME covers are installed.
If operator continues with procedure after installing FME covers, INFORM him another operator will complete the procedure.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Amphenol's have been disconnected with FME covers installed.
Stop Time:
Historical Record:
Updates for the 2022 ILT NRC Exam
Rev. 1 (3/8/2021)
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PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
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Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
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ATTACHMENT 2 JPM Number: JPM-B.01.03-002 JPM
Title:
Electrically Isolate a CRD Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
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ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
Reactor is at 98% power.
Control Rod 26-19 was discovered to be uncoupled and was fully inserted by Control Room personnel in accordance with Step 6.c of C.6-005-A-11, Rod Overtravel.
Control Rod 26-19 has been declared INOPERABLE and Tech Specifications have been fully evaluated.
Nuclear Engineer has been notified.
INITIATING CUES:
The Control Room Supervisor directs you to electrically disarm HCU 26-19 (Bank 4) in accordance with Step 6.e of C.6-005-A-11, Rod Overtravel.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
FIRE WATER CROSS-TIE TO LPCI JPM NUMBER:
JPM-C.5-3203-001 REV.
17 RELATED PRA INFORMATION:
PRA-ALT-INJ-LY TASK NUMBERS /
TASK TITLE(S):
MT-CRO-314-110 / MT-NLO-314-106 Use Alternate Injection Systems For RPV Makeup K/A NUMBERS:
295031 EA1.08 Rating SRO/RO: 3.9 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
Rev. 1 (3/8/2021)
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.
The Diesel Fire Pump is operating supplying the Fire Header.
INITIATING CUES:
The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using PART D of C.5-3203 (USE OF ALTERNATE INJECTION SYSTEMS FO RPV MAKEUP)
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
EVALUATOR NOTE: Some steps in this procedure require the use of a ladder. To prevent the inadvertent bumping of plant equipment, use of the ladder MUST BE SIMULATED.
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Copy of Procedure C.5-3203, PART D General
References:
C.5-3203, Use of Alternate Injection Systems for RPV Makeup Task Standards:
Open the RHRSW-46 and RHRSW-14 such that Fire Water has been lined up to LPCI injection.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically, cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Obtain and review procedure C.5-3203, Section D, Fire Water Cross-Tie to LPCI.
Standard:
Obtain and reviews appropriate procedure.
Evaluator Cue:
PROVIDE a copy of procedure C.5-3203, PART D.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 2 Critical: N Procedure STEP 1.
- 1. CLOSE RHRSW-13, EMERGENCY INJECTION LEAKAGE TELLTALE.
Standard:
Proceeds to the 931 level of the Turbine Building.
Rotates handwheel for RHRSW-13 CW until valve is fully CLOSED.
Evaluator Cue:
INFORM operator that RHRSW-13 moves in clockwise direction, stem lowers, meets resistance and is tight.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 3 Critical: N Procedure STEP 2.
- 2. Verify CLOSED the following valves:
RHRSW-12, EMERGENCY INJECTION VIA A RHRSW LOOP.
RHRSW-68, RHRSW EMERGENCY FLEX INJECTION ISOLATION VALVE.
Standard:
Attempts to rotate handwheel for RHRSW-12 CW.
Attempts to rotate handwheel for RHRSW-68 CW.
Evaluator Note:
A stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.
Evaluator Cue:
When operator attempts to rotate respective handwheel, INFORM him resistance is felt and valve does NOT turn.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 4 Critical: N Procedure STEP 3.
- 3. Verify CLOSED the following valves:
MO-2020, RHR DIV 1 DRYWELL SPRAY - OUTBOARD.
MO-2006, RHR DIV 1 DISCHARGE TO TORUS OUTBOARD.
MO-2021, RHR DIV 2 DRYWELL SPRAY - OUTBOARD.
MO-2007, RHR DIV 2 DISCHARGE TO TORUS OUTBOARD.
Standard:
Contacts Control Room to verify status of the listed valves.
Evaluator Cue:
As Control Room Operator, REPORT MO-2020, MO-2006, MO-2021 and MO-2007 indicate CLOSED.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 5 Critical: Y Procedure STEP 4 (first bullet)
- 4. OPEN the following valves:
RHRSW-46, EMERGENCY INJECTION VIA DIESEL FIRE PUMP Standard:
Rotates handwheel for RHRSW-46 CCW until valve is OPEN.
Evaluator Note:
A stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.
Evaluator Cue:
INFORM operator that the valve moves in the counter clockwise direction, stem rises, meets resistance and is tight.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 6 Critical: Y Procedure STEP 4 (second bullet)
- 4. OPEN the following valves:
RHRSW-14, EMERGENCY INJECTION VIA A RHRSW LOOP Standard:
Rotates handwheel for RHRSW-14 CCW until valve is OPEN.
Evaluator Note:
A stepladder designated for this procedure is located by door 40. When operator goes to obtain the ladder, indicate that the ladder is in position.
Evaluator Cue:
INFORM operator that the valve moves in the counter clockwise direction, stem rises, flow noise is heard, meets resistance and is tight.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 7 Critical: N Procedure STEP 5.
If injecting through RHR-A Standard:
Informs Control Room that Firewater is lined up to LPCI.
Evaluator Cue:
When operator proceeds to Procedure Step 5, INFORM him that the Control Room will complete the procedure.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
Firewater is cross-tied to RHRSW.
Stop Time:
Historical Record:
Updates for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
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Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
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ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
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ATTACHMENT 2 JPM Number: JPM-C.5-3203-001 JPM
Title:
Fire Water Cross-Tie To LPCI Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
An emergency condition exists requiring the use of Alternate Injection Systems for RPV Makeup.
The Diesel Fire Pump is operating supplying the Fire Header.
INITIATING CUES:
The CRS directs you to perform the IN-PLANT steps for lining up the Fire Water system for LPCI Injection using PART D of C.5-3203 (USE OF ALTERNATE INJECTION SYSTEMS FO RPV MAKEUP)
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.
Rev. 1 (3/8/2021)
SITE:
MONTICELLO JPM TITLE:
PRIMARY CONTAINMENT VENTING FROM ASDS JPM NUMBER:
JPM-C.5-3505-002 REV.
9 RELATED PRA INFORMATION:
PRA-CHR-DET-Y TASK NUMBERS /
TASK TITLE(S):
MT-CRO-314-126 Vent Primary Containment K/A NUMBERS:
223001 A4.17 Rating SRO/RO: 3.8 APPLICABLE METHOD OF TESTING:
Discussion:
Simulate/walkthrough:
Perform:
EVALUATION LOCATION:
In-Plant:
Control Room:
Simulator:
Other:
Lab:
Time for Completion:
15 Minutes Time Critical:
No Alternate Path:
No TASK APPLICABILITY:
SRO:
RO:
NLO Additional site-specific signatures may be added as desired.
Developed by:
Developer Date Validated by:
Validator (See JPM Validation Checklist, Attachment 1)
Date Approved by:
Training Supervisor Date
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JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
The TSC is not activated Drywell pressure is 40 psig and slowly rising.
DW sprays are unavailable.
Torus Level is at ~0 Train B of Alternate N2 and Y-80 are available INITIATING CUES (IF APPLICABLE):
The CRS directs you to vent the containment through the Hard Pipe Vent per C.5-3505 (VENTING PRIMARY CONTAINMENT) PART A.
Steps 1-3 are complete.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED
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JPM PERFORMANCE INFORMATION Required Materials:
(Include any PPE)
Copy of C.5-3505 marked up with Steps 1-3 complete.
General
References:
C.5-3505 Task Standards:
Vent the primary containment through the Hard Pipe Vent rupture disc and valves AO-4540 and AO-4539 from the ASDS Panel.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically, cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1 Critical: N Locate procedure C.5-3505, Venting Primary Containment Standard:
Locates appropriate procedure and keys Evaluator Cue:
Provide the operator with a marked up copy of the procedure and inform them they have the appropriate keys.
Performance:
SATISFACTORY UNSATISFACTORY Comments:
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Performance Step: 2 Critical: Y Step 4.a IF DW pressure is below 50 psig, THEN burst the rupture disc by performing the following:
- a. OPEN RUPTURE DISC PSD 4543 N2 SUPPLY using HS-4541 (Panel C-292)
Standard:
Places HS-4541 to OPEN Evaluator Cue:
HS-4541 red light comes on and green light goes out Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 3 Critical: Y Step 4.b IF DW pressure is below 50 psig, THEN burst the rupture disc by performing the following:
- b. WHEN 15 minutes have elapsed, OR DW pressure increases above 50 psig, THEN place HS-4541 in the CLOSE position.
Standard:
Places HS-4541 to CLOSE Evaluator Cue:
PI-7251B indicates 41 psig and slowly rising Inform the operator that the 15 minutes has elapsed Indication for PSD 4543 red light goes out and green light comes on Performance:
SATISFACTORY UNSATISFACTORY Comments:
Rev. 1 (3/8/2021)
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Performance Step: 4 Critical: Y Step 5 Control Primary Containment pressure using HPV isolation valves as follows:
- a. VENT primary containment by performing the following as needed:
- 1) Verify torus water level is below 15 feet
- 2) Open AO-4540, HPV ISOLATION OUTBOARD using HS-4540
- 3) Verify open AO-4539, HPV ISOLATION INBOARD using HS-4539 Standard:
Opens both AO-4540 and AO-4539 to vent primary containment Evaluator Cue:
As the CRS, direct the examinee to open the valves in Step 3.a AO-4540 red light comes on and green light goes out, AO-4539 red light comes on and green light goes out Performance:
SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 5 Critical: N Step 5 Control Primary Containment pressure using HPV isolation valves as follows:
- a. VENT primary containment by performing the following as needed:
- 4) MONITOR the following to verify the HPV is OPEN:
RM-4544, HPV Radiation Monitor (Panel C 289B, 3rd Floor EFT)
RR-4544, Hard Pipe Vent Radiation Monitor and Temperature Recorder for Hard Pipe Vent Radiation and Vent Effluent Temperature (Panel C-289B, 3rd Floor EFT)
PI-7251B, PRIMARY CONTAINMENT WIDE RANGE PRESSURE (C-292)
Standard:
Monitors all three for containment pressure lowering and radiation levels rising Evaluator Cue:
Containment pressure is lowering and radiation levels are rising Performance:
SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues:
When AO-4540 and AO-4539 have been opened and operator has noted lowering DW pressure and rising rad levels then state another operator will complete the task Stop Time:
Rev. 1 (3/8/2021)
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Historical Record:
Updates for the 2022 ILT NRC Exam PROCEDURE/PROP CHECKLIST: The following procedures will be used during this JPM. Verify the procedures/props are free of place keeping marks and/or returned to the proper location before and after the JPM is administered. First and second checkers, initial below.
BEFORE AFTER PROCEDURES/PROPS 1st 2nd 1st 2nd
Rev. 1 (3/8/2021)
Page 7 of 10 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
Simulator Setup (as required):
- IC-* (IC-*), (IC Conditions Summary)
SIMULATOR INPUT
SUMMARY
Manual Trigger Type Code Description Delay Ramp Severity or Value Event Trigger
Rev. 1 (3/8/2021)
Page 8 of 10 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.
REVIEW STATEMENTS YES NO N/A
- 1.
Are all items on the cover page filled in correctly?
- 2.
Has the JPM been reviewed and validated by SMEs?
- 3.
Can the required conditions for the JPM be appropriately established in the simulator if required?
- 4.
Do the performance steps accurately reflect trainees actions in accordance with plant procedures?
- 5.
Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
- 6.
If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?
- 7.
If the task is time critical, is the time critical portion based upon actual task performance requirements?
- 8.
Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators
- 9.
Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators
- 10. Have the performance steps been identified and typed (Critical /
Sequence / Time Critical) appropriately?
- 11. Have all special tools and equipment needed to perform the task been identified?
- 12. Are all references identified, current, and accurate?
- 13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?
All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.
Rev. 1 (3/8/2021)
Page 9 of 10 JPM-C.5-3505-002 (Primary Containment Venting from ASDS) Rev. 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 2 JPM Number: JPM-C.5-3505-002 JPM
Title:
Primary Containment Venting from ASDS Examinee & ID:
Evaluator:
Job
Title:
Date:
Start Time Finish Time PERFORMANCE RESULTS:
SAT:
UNSAT:
COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).
EVALUATORS SIGNATURE:
NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Rev. 1 (3/8/2021)
Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.
ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
A LOCA has occurred and the crew is implementing Emergency Operating Procedures.
The TSC is not activated Drywell pressure is 40 psig and slowly rising.
DW sprays are unavailable.
Torus Level is at ~0 Train B of Alternate N2 and Y-80 are available INITIATING CUES (IF APPLICABLE):
The CRS directs you to vent the containment through the Hard Pipe Vent per C.5-3505 (VENTING PRIMARY CONTAINMENT) PART A.
Steps 1-3 are complete.
ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED